Conto economico
FTI CONSULTING, INC
FCN
Riepilogo performance
Clicca su una riga della tabella per aggiungerla al grafico
in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
3,788.86 | 3,698.65 | 3,489.24 | 3,028.91 | 2,776.22 | 2,461.28 | 2,352.72 | 2,027.88 | 1,807.73 | 1,810.39 | 1,779.15 | 1,756.21 | 1,652.43 | 1,576.87 | 1,566.77 | 1,401.46 |
|
Costo del venduto
|
2,571.38 | 2,516.73 | 2,354.22 | 2,065.98 | 1,915.51 | 1,672.71 | 1,534.90 | 1,328.07 | 1,215.56 | 1,210.77 | 1,171.44 | 1,144.76 | 1,042.06 | 980.53 | 956.91 | 815.78 |
|
Utile lordo
|
-15,172.63 | -11,065.36 | 1,135.03 | 962.93 | 860.72 | 788.56 | 817.82 | 699.80 | 592.17 | 599.62 | 607.71 | 611.46 | 610.37 | 596.34 | 609.86 | 585.69 |
|
Spese operative
|
799.62 | 822.15 | 751.31 | 641.07 | 537.84 | 488.41 | 504.07 | 465.64 | 429.72 | 434.55 | 432.67 | 433.85 | 394.68 | 378.02 | 373.30 | 341.31 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
799.62 | 822.15 | 751.31 | 641.07 | 537.84 | 488.41 | 504.07 | 465.64 | 429.72 | 434.55 | 432.67 | 433.85 | 394.68 | 378.02 | 373.30 | 341.31 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
417.85 | 359.78 | 383.72 | 321.86 | 322.87 | 300.15 | 313.75 | 234.17 | 162.45 | 165.07 | 175.04 | 177.61 | 215.69 | 218.32 | 236.57 | 244.37 |
|
Proventi/oneri non operativi
|
-18.07 | 3.41 | -19.20 | -6.13 | -14.10 | -20.22 | -17.15 | -18.21 | 8.01 | 15.69 | 10.31 | 12.60 | 17.78 | 42.42 | 1.20 | 126.93 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | - | 14.33 | 10.05 | 20.29 | 19.81 | 19.21 | 27.15 | 25.36 | 24.82 | 42.77 | 50.69 | 51.38 | 56.73 | 58.62 | 50.26 |
|
Altri proventi/oneri non operativi
|
0.53 | 1.34 | -0.74 | -0.76 | 0.27 | -0.05 | 0.36 | -0.73 | -0.14 | 1.11 | -0.82 | 1.65 | -1.37 | -0.94 | 0.66 | - |
|
Risultato prima delle imposte
|
371.01 | 350.77 | 358.36 | 297.75 | 297.95 | 262.45 | 288.45 | 207.79 | 87.11 | 127.80 | 105.39 | 101.41 | 82.44 | 113.32 | 153.13 | 117.44 |
|
Imposte sul reddito
|
100.14 | 70.68 | 83.47 | 62.24 | 62.98 | 51.76 | 71.72 | 57.18 | -20.86 | 42.28 | 39.33 | 42.60 | 93.04 | 150.30 | 49.22 | 45.55 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
270.87 | 280.09 | 274.89 | 235.51 | 234.97 | 210.68 | 216.73 | 150.61 | 107.96 | 85.52 | 66.05 | 58.81 | -10.59 | -36.99 | 103.90 | 71.89 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
463.62 | 403.69 | 424.80 | 357.76 | 357.14 | 332.81 | 343.90 | 265.70 | 193.63 | 203.77 | 206.43 | 212.74 | 248.33 | 252.24 | 236.57 | 244.37 |
|
Utile per azione (base)
|
8.33 | 7.96 | 8.10 | 6.99 | 7.02 | 5.92 | 5.89 | 4.06 | 2.79 | 2.09 | 1.62 | 1.48 | -0.27 | -0.92 | 2.53 | 1.58 |
|
Utile per azione diluito
|
8.24 | 7.81 | 7.71 | 6.58 | 6.65 | 5.67 | 5.69 | 3.93 | 2.75 | 2.05 | 1.58 | 1.44 | -0.27 | -0.92 | 2.39 | 1.51 |
|
Media ponderata azioni
|
32.53 | 35.21 | 33.92 | 33.69 | 33.49 | 35.60 | 36.77 | 37.10 | 38.70 | 40.94 | 40.85 | 39.73 | 39.19 | 40.32 | 41.13 | - |
|
Media ponderata diluita azioni
|
32.88 | 35.85 | 35.65 | 35.78 | 35.34 | 37.15 | 38.11 | 38.32 | 39.19 | 41.71 | 41.73 | 40.73 | 39.19 | 40.32 | 43.47 | - |
|
Conto economico complessivo
|
317.84 | 253.98 | 301.15 | 187.63 | 212.56 | 245.09 | 223.70 | 123.01 | 138.63 | 85.52 | 69.73 | 73.08 | 11.16 | 35.25 | 101.00 | 65.94 |